Assistant Manager/ Senior Consultant, Internal Audit, Risk & ComplianceTẬP ĐOÀN KIỂM TOÁN ĐA QUỐC GIA KPMG
Nơi làm việc: Hà Nội, Hồ Chí Minh, Thừa Thiên Huế
Ngành nghề: Thư ký - Trợ lý, Thu Ngân, Bộ Phận Hỗ trợ
Thu nhập: Thỏa thuận
Hình thức: Toàn thời gian
Ngày đăng: 17/10/2024
Hạn nộp: 17/11/2024
Mô tả công việc
Involve in internal audit reviews, risk and controls assessment, internal controls testing, compliance reviews, investigations, process re-engineering and providing value-added recommendations.
• Assist with scope definition, requirements gathering, design programs, testing, reporting, training, implementation support and review.
• Delivering projects from planning to closure and perform first review of team member's work.
• Assist with the preparation of proposals, business development, and practice administration.
• Serve as a liaison between clients and upper management.
• Identify and communicate technical matters to both clients and upper management.
• Serve as mentor to consultants and new hires.
• Assist with scope definition, requirements gathering, design programs, testing, reporting, training, implementation support and review.
• Delivering projects from planning to closure and perform first review of team member's work.
• Assist with the preparation of proposals, business development, and practice administration.
• Serve as a liaison between clients and upper management.
• Identify and communicate technical matters to both clients and upper management.
• Serve as mentor to consultants and new hires.
Yêu cầu
• University graduate in Audit, Accounting, Finance, Business or equivalent.
• Post graduate completion is desirable.
• At least 2 years relevant experience in either external and/or internal audits (senior level) or 4 years experience (Assistant Manager level)
• Strong knowledge and understanding of:
• Audit methodologies including financial and operational audits (e.g. risk-based audit, process improvement audit, compliance audit etc),
• Auditing principles and procedures,
• Process analysis,
• Risk assessment, and
• Internal controls (including IT controls)
• Demonstrated good industry knowledge in either financial service/banking, FMCG, real estate and others
• Effective report writing skills
• Excellent written and verbal communications
• Excellent communication and presentation skills
• Excellent interpersonal skills
• Good organizational and time management skills
• Proven ability to make and sustain meaningful client relationships
• Demonstrated supervisory and teamwork experience
• Well established understanding of business dynamics and operations
• Proficient MS Word, Excel, PowerPoint and MS Project skills
• Ability to travel
• Demonstrated "can do" attitude with fast learning ability
• Post graduate completion is desirable.
• At least 2 years relevant experience in either external and/or internal audits (senior level) or 4 years experience (Assistant Manager level)
• Strong knowledge and understanding of:
• Audit methodologies including financial and operational audits (e.g. risk-based audit, process improvement audit, compliance audit etc),
• Auditing principles and procedures,
• Process analysis,
• Risk assessment, and
• Internal controls (including IT controls)
• Demonstrated good industry knowledge in either financial service/banking, FMCG, real estate and others
• Effective report writing skills
• Excellent written and verbal communications
• Excellent communication and presentation skills
• Excellent interpersonal skills
• Good organizational and time management skills
• Proven ability to make and sustain meaningful client relationships
• Demonstrated supervisory and teamwork experience
• Well established understanding of business dynamics and operations
• Proficient MS Word, Excel, PowerPoint and MS Project skills
• Ability to travel
• Demonstrated "can do" attitude with fast learning ability
Quyền lợi
Thưởng
13th salary; K-bonus
Chăm sóc sức khoẻ
Healthcare insurance
Đào tạo
KPMG Business School
13th salary; K-bonus
Chăm sóc sức khoẻ
Healthcare insurance
Đào tạo
KPMG Business School
Thông tin khác
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Tầng 46, Tòa Nhà Keangnam, Landmark Tower, E6, Phạm Hùng, Xã Mễ Trì, Huyện Từ Liêm, Mễ Trì, Hà Nội
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Vị trí Assistant Manager/ Senior Consultant, Internal Audit, Risk & Compliance do công ty TẬP ĐOÀN KIỂM TOÁN ĐA QUỐC GIA KPMG tuyển dụng tại Hà Nội, Hồ Chí Minh, Thừa Thiên Huế, Joboko tự động tổng hợp mức lương Thỏa thuận, tìm thêm việc làm về Assistant Manager/ Senior Consultant, Internal Audit, Risk & Compliance hoặc công ty TẬP ĐOÀN KIỂM TOÁN ĐA QUỐC GIA KPMG ở các link phía trên
Giới thiệu công ty
TẬP ĐOÀN KIỂM TOÁN ĐA QUỐC GIA KPMG việc làm
Tầng 46, Tòa Nhà Keangnam, Landmark Tower, E6, Phạm Hùng, Xã Mễ Trì, Huyện Từ Liêm, Mễ Trì, Hà Nội
Quy mô: Từ 1000 - 5000 nhân viên